Award recordCONTRACT

LUMENIS INC.

PIID 36C25818C0011· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $113,762 net obligations· UEI FYKRKTF4X1H4· CA

Description

LUMENIS LASER PREVENTATIVE MAINTENANCE

Base award description: IGF::OT::IGF LUMENIS LASER PREVENTATIVE MAINTENANCE

First action · last action
2017-11-08 · 2022-05-24
Transactions
6
First transaction's obligation
$25,872
Base + all options value (sum of deltas)
$113,762
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$113,762$0Base award · 2017-11-08 · this action $25,872 · running total $25,872Modification P00001 · 2018-10-16 · this action $21,972 · running total $47,845Modification P00002 · 2019-10-01 · this action $21,972 · running total $69,817Modification P00003 · 2020-11-09 · this action $21,972 · running total $91,790Modification P00004 · 2021-10-01 · this action $21,972 · running total $113,762Modification P00006 · 2022-05-24 · this action $0 · running total $113,762
  • Base2017-11-08+$25,872= $25,872
  • Mod P000012018-10-16+$21,972= $47,845
  • Mod P000022019-10-01+$21,972= $69,817
  • Mod P000032020-11-09+$21,972= $91,790
  • Mod P000042021-10-01+$21,972= $113,762
  • Mod P000062022-05-24+$0= $113,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-08+$25,872$25,872IGF::OT::IGF LUMENIS LASER PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-16+$21,972$47,845IGF::OT::IGF LUMENIS LASER PREVENTATIVE MAINTENANCE-OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2019-10-01+$21,972$69,817LUMENIS LASER PREVENTATIVE MAINTENANCE-OPTION YEAR TWO
Mod P00003· EXERCISE AN OPTION2020-11-09+$21,972$91,790LUMENIS LASER PREVENTATIVE MAINTENANCE-OPTION YEAR THREE
Mod P00004· FUNDING ONLY ACTION2021-10-01+$21,972$113,762LUMENIS LASER PREVENTATIVE MAINTENANCE-OPTION 4 FINAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-05-24+$0$113,762LUMENIS LASER PREVENTATIVE MAINTENANCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.